Accounting Coordinator

Full-time

Description

At CME, we believe in Banking That Has Your Back. As an employer who is ranked as one of the Best Employers in Ohio and is the recipient of several Top Work Places award, we have the backs of our Associates as well! Here are just some of the benefits our Associates receive:

Strong work/life balance

4 weeks of paid time off each year

Paid holidays every year

Pet bereavement leave

A strong health and wellness program with health and financial rewards

401(k) match of up to 6%

Annual bonus potential

And so much more!

A financial institution in central Ohio, CME Federal Credit Union was started by the local heroes of our community – City of Columbus Fire and Police Departments. We now offer financial services to everyone in Franklin County and the 7 surrounding counties and remain dedicated to serving those who serve our community! Everything we do has just one mission, to offer strong financial solutions!

CME Federal Credit Union provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Requirements

We are currently looking for a full time, non-exempt Accounting Coordinator to serve as a financial hero to CME’s stakeholders. Our hero’s mission is to . . .

Administer the general ledger (i.e., daily entries, corporate checking accounts, deposits and loans, returned checks, prepaid and accrued expense transactions, fixed asset account transactions, CME payroll postings, etc.)

Reconcile related items and balance appropriate GL accounts (i.e., deposits, loans, share draft/ACH exceptions, teller summaries, money orders, corporate draft issuances, etc.)

Ensure accurate and timely recording of financial transactions while maintaining proper documentation and sufficient audit trails.

Support the plastics department by processing and balancing the daily card settlement postings and tracking all disputed and/or unreconciled card transactions.

Initiate and verify wire transfers.

To complete this mission, our financial hero needs to be an approachable, empathetic team player with great communication skills. Accuracy is of the utmost importance meaning our hero also needs to be organized with effective time management skills, tech savvy, and a multi-tasker who has a strong attention to detail. Being adaptable as well as a solution-oriented problem solver is also key.

At a minimum, our hero needs to have at least an Associate's Degree and an understanding of general accounting principles and practices. A Bachelor's Degree is preferred. Two years of accounting experience is required.

Do you have what it takes to be a financial hero?! If so, click the Apply button!

Salary Description

$22.43-$28.03/hr.